| 08/10/2022 |
| 08:20:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABANA, ONYINYE | SB-B126237 | 6 | 39.00 | 121000358 | ********4240 | 08/12/2022 |
| ABWA-NJIE, KRYSTAL | SB-B126021 | 2 | 53.00 | 052000113 | ******0077 | 08/12/2022 |
| ADAMS, FREDA | SB-B126289 | 6 | 39.00 | 255076753 | ******9647 | 08/12/2022 |
| ADUM-BAWUAH, NANA-AKUA | SB-B15377 | 6 | 39.00 | 255077671 | *****1652 | 08/12/2022 |
| AGUIN, MICHELLE | SB-B15404 | 6 | 39.00 | 055003201 | ******8246 | 08/12/2022 |
| AHMED, RAMZY | SB-B124756 | 6 | 39.00 | 052001633 | ********2149 | 08/12/2022 |
| AKINBOWALE, ADESHINA | SB-B126242 | 6 | 39.00 | 052001633 | ********3282 | 08/12/2022 |
| AKINSANYA, OLUWATOSIN | SB-B15388 | 6 | 39.00 | 031176110 | *******7154 | 08/12/2022 |
| AKO, TEVI | SB-B16205 | 6 | 39.00 | 052001633 | ********4903 | 08/12/2022 |
| AKUFFO, THEO | SB-B124147 | 6 | 39.00 | 255077370 | ******2021 | 08/12/2022 |
| ALAKE, OLUWASOLA | SB-B15399 | 6 | 39.00 | 052001633 | ********8188 | 08/12/2022 |
| ALEXANDER, TIFFANY | SB-B125645 | 6 | 39.00 | 256074974 | ******7759 | 08/12/2022 |
| ALFARO, RICARDO | SB-B15231 | 6 | 39.00 | 052001633 | ********8690 | 08/12/2022 |
| ALUKO, DANIEL | SB-B126934 | 6 | 39.00 | 055003201 | ******8819 | 08/12/2022 |
| ALVARADO, KEVIN | SB-B127246 | 6 | 39.00 | 055003201 | ******1845 | 08/12/2022 |
| ANDERSON, CAL | SB-B119906 | 6 | 39.00 | 314074269 | ******6958 | 08/12/2022 |
| AODU, SAMUEL | SB-B119938 | 6 | 39.00 | 055003201 | ******8966 | 08/12/2022 |
| ARAGON, MARIA | SB-B126252 | 6 | 39.00 | 314074269 | ******1971 | 08/12/2022 |
| AREVALO, ULISES | SB-B15438 | 6 | 39.00 | 055003201 | ******7441 | 08/12/2022 |
| ARINOLA, TEMI | SB-B126258 | 6 | 39.00 | 052002166 | ******6050 | 08/12/2022 |
| ASHONG, VANESSA | SB-B125535 | 6 | 39.00 | 043000096 | ******0189 | 08/12/2022 |
| Adams, Alyssa | SB-B15225 | 6 | 39.00 | 041215663 | *********7409 | 08/12/2022 |
| Anthony, Jermaine | SB-B15463 | 6 | 39.00 | 054000030 | ******0144 | 08/12/2022 |
| BACOTE, ALFREDA | SB-B127000 | 6 | 39.00 | 254074837 | ********2849 | 08/12/2022 |
| BADGER, OLANZA | SB-B126951 | 6 | 39.00 | 256074974 | ******9853 | 08/12/2022 |
| BAKER JR, VERNON | SB-B126314 | 6 | 39.00 | 052001633 | ********5734 | 08/12/2022 |
| BAKER, ETHAN | SB-B15255 | 6 | 39.00 | 124002971 | ******8167 | 08/12/2022 |
| BANWO, TOLULOPOE | SB-B15391 | 6 | 39.00 | 031176110 | ******0387 | 08/12/2022 |
| BASSAH, NAHBILA | SB-B126946 | 6 | 39.00 | 255076753 | ******3791 | 08/12/2022 |
| BEAMESDERFER, SEAN | SB-B122006 | 6 | 39.00 | 043000096 | ******7519 | 08/12/2022 |
| BELMONT, FRANTZ | SB-B127927 | 6 | 39.00 | 256074974 | ******6576 | 08/12/2022 |
| BERNARDI, CHRISTOPHER | SB-B126997 | 6 | 39.00 | 052001633 | ********0087 | 08/12/2022 |
| BEST, DOROTHY | SB-B124115 | 6 | 39.00 | 256074974 | ******8293 | 08/12/2022 |
| BILES, SHANEL | SB-B126156 | 6 | 39.00 | 124303120 | ********6840 | 08/12/2022 |
| BLACK, JUSTIN | SB-B124331 | 6 | 39.00 | 031176110 | *******0132 | 08/12/2022 |
| BLAY, FELIX | SB-B15445 | 6 | 39.00 | 256074974 | ******3718 | 08/12/2022 |
| BOLANOS, JUAN | SB-B127018 | 6 | 39.00 | 052001633 | ********1634 | 08/12/2022 |
| BOSUN-OGUNDARE, IBIYEMI | SB-B15482 | 6 | 39.00 | 052001633 | ********1375 | 08/12/2022 |
| BOYE-ADEBISI, COMFORT | SB-B126264 | 6 | 39.00 | 055003201 | ******0101 | 08/12/2022 |
| BRICE, ANTHONY | SB-B124379 | 6 | 39.00 | 103100195 | ********7436 | 08/12/2022 |
| BRIZUELA, NAJELY | SB-B15362 | 6 | 39.00 | 052001633 | ********5307 | 08/12/2022 |
| BROADWATER, EBONY | SB-B126143 | 6 | 39.00 | 054001220 | ******1194 | 08/12/2022 |
| BROOME, KENDALL | SB-B15447 | 6 | 39.00 | 254074426 | ****0920 | 08/12/2022 |
| BROWN, ASHLEIGH | SB-B126300 | 6 | 39.00 | 031100089 | ******1494 | 08/12/2022 |
| BROWN, OMAR | SB-B15336 | 6 | 39.00 | 041215663 | *********9594 | 08/12/2022 |
| BRUNACHE, MEGANE | SB-B126164 | 6 | 39.00 | 256074974 | ******5387 | 08/12/2022 |
| BRUNSON, JANINE | SB-B116583 | 2 | 29.99 | 255076944 | ******4854 | 08/12/2022 |
| BRUNSON, LEO | SB-B114488 | 2 | 20.00 | 255076944 | ******4854 | 08/12/2022 |
| BRYANT, ADORA | SB-B15444 | 6 | 39.00 | 252076235 | *****0200 | 08/12/2022 |
| BULLOCK, ISIAH | SB-B15465 | 6 | 39.00 | 021200025 | ******3390 | 08/12/2022 |
| BYARD, MUAAZ | SB-B15428 | 6 | 39.00 | 256074974 | ******1603 | 08/12/2022 |
| Bryan, Andrevince | SB-B15424 | 6 | 39.00 | 031176110 | ******9436 | 08/12/2022 |
| CALCAGNO, RENEE | SB-B124314 | 6 | 39.00 | 052002166 | ******5471 | 08/12/2022 |
| CAMPBELL, AURORA | SB-B15419 | 6 | 39.00 | 031207607 | ******1738 | 08/12/2022 |
| CAMPBELL, LEHELA | SB-B126247 | 6 | 39.00 | 052001633 | ********0008 | 08/12/2022 |
| CARIAS, LUIS | SB-B128018 | 6 | 39.00 | 055003201 | ******3399 | 08/12/2022 |
| CASIMIR, HENRY | SB-B15456 | 6 | 39.00 | 256074974 | ******1170 | 08/12/2022 |
| CELESTINE, KEISHA | SB-B126287 | 6 | 39.00 | 256074974 | ******1159 | 08/12/2022 |
| CHAPPELL, GWENDOLYN | SB-B126251 | 6 | 39.00 | 054000030 | ******0729 | 08/12/2022 |
| CHAVARRIA, EDUARDO | SB-B127069 | 6 | 39.00 | 055003201 | ******7152 | 08/12/2022 |
| CHAVEZ JR, LUIS | SB-B122904 | 6 | 39.00 | 255077600 | ****0165 | 08/12/2022 |
| CHE, ALBERT | SB-B113730 | 6 | 39.00 | 255076753 | ******5171 | 08/12/2022 |
| CHILES, TATYANA | SB-B15786 | 6 | 39.00 | 255077370 | ******2021 | 08/12/2022 |
| CLEMENT, STEAPHAN | SB-B108435 | 6 | 39.00 | 314074269 | ******2672 | 08/12/2022 |
| COLEMAN, RICARDO | SB-B127702 | 6 | 39.00 | 031176110 | *******5003 | 08/12/2022 |
| CORNEJO, JOSE | SB-B122213 | 6 | 39.00 | 255071981 | ******2483 | 08/12/2022 |
| CROWE, DANIEL | SB-B118894 | 6 | 39.00 | 314074269 | *****6464 | 08/12/2022 |
| Chapoy, Enrique | SB-B123481 | 6 | 39.00 | 052001633 | ********2162 | 08/12/2022 |
| DADA, JONATHAN | SB-B127087 | 6 | 39.00 | 031176110 | *******0753 | 08/12/2022 |
| DASH, ANDRE | SB-B107250 | 6 | 39.00 | 256074974 | ******9704 | 08/12/2022 |
| DELACRUZ, ROSA | SB-B121809 | 6 | 39.00 | 054001220 | ******2828 | 08/12/2022 |
| DOHERTY, KEVIN | SB-B15429 | 6 | 39.00 | 044000037 | *****4471 | 08/12/2022 |
| DOTSON, JOHNNY | SB-B15382 | 6 | 39.00 | 053207766 | *********9797 | 08/12/2022 |
| DUNGEE, ANGEL | SB-B15321 | 6 | 39.00 | 051000017 | ********7337 | 08/12/2022 |
| DURRETTE, JASMINE | SB-B122788 | 6 | 39.00 | 041215663 | *********0377 | 08/12/2022 |
| EBONG, ANIEFIOK | SB-B127022 | 6 | 39.00 | 314074269 | ***6149 | 08/12/2022 |
| EGYPT, MATTHEW | SB-B15292 | 6 | 39.00 | 031176110 | *******4623 | 08/12/2022 |
| EGYPT, MATTHEW | SB-B15647 | 6 | 39.00 | 031176110 | *******4623 | 08/12/2022 |
| EKISOLA, FLORENCE | SB-B121988 | 6 | 39.00 | 054000030 | ******7045 | 08/12/2022 |
| ELLIOTT, IZEL | SB-B15361 | 6 | 39.00 | 256074974 | ******7668 | 08/12/2022 |
| EMARIEVBE, STEPHEN | SB-B125560 | 6 | 39.00 | 054000030 | ******1156 | 08/12/2022 |
| Estevez, Leonel | SB-B123308 | 6 | 39.00 | 052002166 | ******2723 | 08/12/2022 |
| FATOKI, KOLE | SB-B125523 | 6 | 39.00 | 256074974 | ******4075 | 08/12/2022 |
| FIGUEROA, EDWARD | SB-B108495 | 6 | 39.00 | 031176110 | ******9784 | 08/12/2022 |
| FLETCHER, CHEVON | SB-B15235 | 6 | 39.00 | 073972181 | **********3642 | 08/12/2022 |
| FON, JENNET | SB-B128363 | 6 | 39.00 | 052001633 | ********4250 | 08/12/2022 |
| FORSCHNER, NATHANIEL | SB-B126561 | 6 | 39.00 | 061000104 | *********8990 | 08/12/2022 |
| Frost, Sabrina | SB-B122761 | 6 | 39.00 | 256074974 | ******3767 | 08/12/2022 |
| GALBRAITH, CALEB | SB-B124687 | 6 | 39.00 | 256074974 | ******1071 | 08/12/2022 |
| GARCIA, CLAUDIA | SB-B119996 | 6 | 39.00 | 061000104 | *********3250 | 08/12/2022 |
| GIBBS, COURTNEY | SB-B126272 | 6 | 39.00 | 044000037 | *****1363 | 08/12/2022 |
| GIBSON, VINITA | SB-B15501 | 6 | 39.00 | 052002166 | ******0988 | 08/12/2022 |
| GIGOGNE, JEREMY | SB-B15258 | 6 | 39.00 | 054000030 | ******5029 | 08/12/2022 |
| GIRON, CHRISTOPHER | SB-B15440 | 6 | 39.00 | 052001633 | ********9200 | 08/12/2022 |
| GLENN, ALYSSA | SB-B128268 | 2 | 110.00 | 256074974 | ******3938 | 08/12/2022 |
| GOINS, RASHARD | SB-B127080 | 6 | 39.00 | 055003201 | *********2068 | 08/12/2022 |
| GOINS, SHAWN | SB-B127680 | 6 | 39.00 | 021000021 | *****7052 | 08/12/2022 |
| GOMBO, ASSIAM | SB-B117487 | 6 | 39.00 | 031176110 | *******8222 | 08/12/2022 |
| GONZALEZ, ZULMA | SB-B122678 | 6 | 39.00 | 021200339 | ********1758 | 08/12/2022 |
| GREEN, JUSTIN | SB-B15418 | 6 | 39.00 | 256074974 | ******6025 | 08/12/2022 |
| GREENAN, TERRANCE | SB-B115088 | 6 | 39.00 | 052000113 | *****4294 | 08/12/2022 |
| GRENWAY, BRIANA | SB-B126170 | 6 | 39.00 | 252076468 | ******9567 | 08/12/2022 |
| GUARDADO-DIAZ, CESAR | SB-B123461 | 6 | 39.00 | 052001633 | ********9597 | 08/12/2022 |
| GUERRERO, IRMA | SB-B16207 | 6 | 39.00 | 052001633 | ********8891 | 08/12/2022 |
| GUZMAN, ANA | SB-B122735 | 6 | 39.00 | 052001633 | ********2137 | 08/12/2022 |
| Georgi, Mrs. Peter | SB-B126285 | 6 | 39.00 | 041215663 | *********3364 | 08/12/2022 |
| HAMMOND, BRIAN | SB-B124084 | 6 | 39.00 | 041215663 | *********6816 | 08/12/2022 |
| HANSFORUM, ENOW | SB-B124457 | 6 | 39.00 | 255077370 | ******2022 | 08/12/2022 |
| HARRIS JR, STEPHEN | SB-B113169 | 6 | 39.00 | 054000030 | ******6897 | 08/12/2022 |
| HARRIS, BRANDI | SB-B113742 | 6 | 39.00 | 256074974 | ******4089 | 08/12/2022 |
| HAYES, IAN | SB-B118572 | 6 | 39.00 | 255077008 | **7513 | 08/12/2022 |
| HENRY, FITZROY | SB-B123531 | 6 | 39.00 | 052001633 | ********7842 | 08/12/2022 |
| HIGGINS, JENNIFER | SB-B127042 | 6 | 39.00 | 054001204 | ********6907 | 08/12/2022 |
| HILL-EDWARDS, VANNESHJA | SB-B127066 | 6 | 39.00 | 052001633 | ********2147 | 08/12/2022 |
| HINTON, MICHAEL | SB-B125918 | 6 | 39.00 | 054000030 | ******8814 | 08/12/2022 |
| HIX, DOROTHY | SB-B126837 | 6 | 39.00 | 053100465 | *********1024 | 08/12/2022 |
| HOLMES, CHRISTOPHER | SB-B15205 | 6 | 39.00 | 055003201 | ******9337 | 08/12/2022 |
| HUGHES, OTRINA A | SB-B125537 | 6 | 39.00 | 054001204 | ********8112 | 08/12/2022 |
| HUYNH, AMANDA | SB-B127108 | 6 | 39.00 | 052001633 | ********2423 | 08/12/2022 |
| Harrell, Marcellous | SB-B124204 | 6 | 39.00 | 256074974 | ******7295 | 08/12/2022 |
| Harris, Nina | SB-B15511 | 6 | 39.00 | 255076753 | ******9418 | 08/12/2022 |
| IBE, UCHENNA | SB-B15353 | 6 | 39.00 | 052001633 | ********7034 | 08/12/2022 |
| IBEH, EMMANUEL | SB-B119981 | 6 | 39.00 | 011000138 | ********6826 | 08/12/2022 |
| JACK, ISRAEL | SB-B123556 | 6 | 39.00 | 052001633 | ********7295 | 08/12/2022 |
| JENKINS, BRITTANY | SB-B116097 | 2 | 19.99 | 052001633 | ********2834 | 08/12/2022 |
| JILANI, SALAMAN | SB-B15398 | 6 | 39.00 | 054000030 | ******5215 | 08/12/2022 |
| JIMENEZ, MELIN | SB-B15401 | 6 | 39.00 | 052001633 | ********5768 | 08/12/2022 |
| JOHNSON III, JAMES | SB-B109700 | 6 | 39.00 | 255077370 | ******2020 | 08/12/2022 |
| JOHNSON, ASHLEY | SB-B126246 | 6 | 39.00 | 256074974 | ******8735 | 08/12/2022 |
| JOHNSON, DERYL | SB-B124534 | 6 | 39.00 | 052002166 | ******5471 | 08/12/2022 |
| JOHNSON, DWAYNE | SB-B126922 | 6 | 39.00 | 052001633 | ********7901 | 08/12/2022 |
| JONES, QUINCY | SB-B124073 | 6 | 39.00 | 053201487 | ********5409 | 08/12/2022 |
| Jackson, Tori | SB-B126957 | 6 | 39.00 | 256074974 | ******7405 | 08/12/2022 |
| KARNLEY, JARSIE | SB-B127079 | 6 | 39.00 | 255077008 | *****7192 | 08/12/2022 |
| KAUR, NABLEEN | SB-B15695 | 6 | 39.00 | 255071981 | ******3473 | 08/12/2022 |
| KEIL, JESSICA | SB-B126979 | 6 | 39.00 | 052001633 | ********8510 | 08/12/2022 |
| KEY, JORDAN | SB-B127031 | 6 | 39.00 | 061000052 | ********3024 | 08/12/2022 |
| KEY, TERRENCE | SB-B124133 | 6 | 39.00 | 256074974 | ******2033 | 08/12/2022 |
| KHIN, LEILA | SB-B126222 | 6 | 39.00 | 031176110 | *******9572 | 08/12/2022 |
| KIGGALA, RITA | SB-B118830 | 6 | 39.00 | 055003201 | ******5471 | 08/12/2022 |
| LANE, ALECIA | SB-B111111 | 6 | 39.00 | 314074269 | *****1341 | 08/12/2022 |
| LAWRENCE, KISHA | SB-B125623 | 6 | 39.00 | 054000030 | ******9273 | 08/12/2022 |
| LAZO LOPEZ, ANDREW | SB-B15320 | 6 | 39.00 | 044000037 | *****9689 | 08/12/2022 |
| LAZO, JAVIER | SB-B15301 | 6 | 39.00 | 055003201 | *****9999 | 08/12/2022 |
| LE, LINH | SB-B108381 | 6 | 39.00 | 255071981 | ******7287 | 08/12/2022 |
| LE, MI | SB-B126980 | 6 | 39.00 | 052001633 | ********2124 | 08/12/2022 |
| LEWIS, WHITNEE | SB-B114834 | 6 | 39.00 | 255077370 | ******2028 | 08/12/2022 |
| LOPEZ NUNEZ, DARLIN | SB-B15519 | 6 | 39.00 | 055003201 | ******5247 | 08/12/2022 |
| LOPEZ, BRAYAN | SB-B127045 | 6 | 39.00 | 052001633 | ********8510 | 08/12/2022 |
| LORENZANA, FELIPA | SB-B15520 | 6 | 39.00 | 055003201 | ******8246 | 08/12/2022 |
| LORENZANA, JULIO | SB-B15446 | 6 | 39.00 | 055003201 | ******8246 | 08/12/2022 |
| Latham, Regina | SB-B15408 | 6 | 39.00 | 101014869 | ***7056 | 08/12/2022 |
| Leigh, Becki | SB-WB1420388 | 6 | 39.00 | 121000358 | ********4665 | 08/12/2022 |
| MARTIN, KEVIN | SB-B127041 | 6 | 39.00 | 052002166 | ******2540 | 08/12/2022 |
| MARTINEZ, EDWARD | SB-B108423 | 6 | 39.00 | 255077370 | ******2007 | 08/12/2022 |
| MARX, EVAN | SB-B121015 | 6 | 39.00 | 255077833 | *2475 | 08/12/2022 |
| MATTHEWS, DEIDRE | SB-B126279 | 6 | 39.00 | 255077370 | ******2021 | 08/12/2022 |
| MCCANN, CHRIS | SB-B127505 | 6 | 39.00 | 052000113 | ******3424 | 08/12/2022 |
| MCCLENTON, DANYALE | SB-B116287 | 6 | 39.00 | 255077833 | **2192 | 08/12/2022 |
| MCDONALD, CHRISTOPHER | SB-B118783 | 6 | 39.00 | 314074269 | ****7939 | 08/12/2022 |
| MCPHAIL, MAX | SB-B15253 | 6 | 39.00 | 256074974 | ******3726 | 08/12/2022 |
| MCPHAIL, TIJUANA | SB-B126312 | 6 | 39.00 | 256074974 | ******3700 | 08/12/2022 |
| MCWILLIAMS, MARANDA | SB-B126223 | 6 | 39.00 | 256074974 | ******4421 | 08/12/2022 |
| MEDLEY, KRISTEN | SB-B127059 | 6 | 39.00 | 252076714 | *****0003 | 08/12/2022 |
| MELO, WDNE | SB-B124802 | 6 | 39.00 | 052001633 | ********7433 | 08/12/2022 |
| METUGE, METUGEPIE | SB-B125703 | 6 | 39.00 | 063100277 | ********1839 | 08/12/2022 |
| MILES RHANEY, KASSANDRA | SB-B125609 | 6 | 39.00 | 255077008 | *******1196 | 08/12/2022 |
| MOKTOI, LINDA | SB-B122785 | 6 | 39.00 | 052001633 | *********753l | 08/12/2022 |
| MOSES, BAWI | SB-B125897 | 6 | 39.00 | 031176110 | ******3723 | 08/12/2022 |
| MUNDLE, ADRIAN | SB-B115207 | 6 | 39.00 | 256078446 | ******9015 | 08/12/2022 |
| MURPHY, BRANDON | SB-B15267 | 6 | 39.00 | 255076753 | ******9647 | 08/12/2022 |
| McGhee, William | SB-B109844 | 6 | 39.00 | 052001633 | ********1410 | 08/12/2022 |
| Mills, Darena | SB-B126201 | 6 | 39.00 | 054000030 | ******4869 | 08/12/2022 |
| NARAEZ, DANIEL | SB-B126877 | 6 | 39.00 | 055003201 | ******9435 | 08/12/2022 |
| NASH, TYRA | SB-B15302 | 6 | 39.00 | 055003201 | ******2772 | 08/12/2022 |
| NEWMAN, BRITTANY | SB-B118249 | 2 | 75.00 | 052001633 | ********2309 | 08/12/2022 |
| NGUYEN, NGHIA | SB-B117419 | 6 | 39.00 | 065000090 | ******6753 | 08/12/2022 |
| NJOKU, GENEVIEVE | SB-B114674 | 6 | 39.00 | 255077613 | ******8810 | 08/12/2022 |
| NUZBACK, ADRAIN | SB-B123496 | 6 | 39.00 | 054000030 | ******2384 | 08/12/2022 |
| NYELENKEH, MARIAMA | SB-B126260 | 2 | 93.00 | 043000096 | ******7447 | 08/12/2022 |
| OKORIE, OGECHI | SB-B125556 | 6 | 39.00 | 256074974 | ******5976 | 08/12/2022 |
| OLAITAN, BIMPE | SB-B123428 | 6 | 39.00 | 256074974 | ******9714 | 08/12/2022 |
| ORRELL, KERI | SB-B121960 | 6 | 39.00 | 314074269 | ******7886 | 08/12/2022 |
| ORTIZ, CHRISTY | SB-B127061 | 6 | 39.00 | 052001633 | ********5008 | 08/12/2022 |
| OWUSU, ESTHER | SB-B124123 | 6 | 39.00 | 255071981 | ******5471 | 08/12/2022 |
| Oyawale, Jessica | SB-B127076 | 6 | 39.00 | 124003116 | ******5130 | 08/12/2022 |
| PALMA, HAILEY | SB-B15407 | 2 | 110.00 | 054000030 | ******7044 | 08/12/2022 |
| PALMA, HAILEY | SB-B15407 | 6 | 39.00 | 054000030 | ******7044 | 08/12/2022 |
| PALMER, JESSE | SB-B125583 | 6 | 39.00 | 256074974 | ******4938 | 08/12/2022 |
| PATEL, SUNJANA | SB-B15468 | 6 | 39.00 | 052000113 | ******2208 | 08/12/2022 |
| PATTERSON, ERIC | SB-B124095 | 6 | 39.00 | 055001096 | ******7506 | 08/12/2022 |
| PAYTON, DEREK | SB-B126871 | 6 | 39.00 | 054001220 | *********7657 | 08/12/2022 |
| PENDLETON, RUDY | SB-B125494 | 6 | 39.00 | 052001633 | ********2188 | 08/12/2022 |
| PINEDA, KIARA | SB-B15229 | 6 | 39.00 | 256074974 | ******0662 | 08/12/2022 |
| PRY, NICK | SB-B15406 | 6 | 39.00 | 052002166 | ******3824 | 08/12/2022 |
| Perez, Laura | SB-B123478 | 6 | 39.00 | 052001633 | ********2162 | 08/12/2022 |
| Phan, Jenny | SB-B127215 | 6 | 39.00 | 055003201 | ******1465 | 08/12/2022 |
| Price, Kambria | SB-B128385 | 6 | 39.00 | 314074269 | *****8628 | 08/12/2022 |
| Pruitt, Sonia | SB-B15383 | 6 | 39.00 | 052001633 | ********6140 | 08/12/2022 |
| RAMIREZ, ALEJANDRA | SB-B15215 | 6 | 39.00 | 054000030 | ******6744 | 08/12/2022 |
| RAMIREZ, NORMA | SB-B15395 | 6 | 39.00 | 054000030 | ******5334 | 08/12/2022 |
| REDFERN, JOELMA | SB-B126012 | 6 | 39.00 | 255071981 | ******1146 | 08/12/2022 |
| REMY, HAYDEN | SB-B125110 | 6 | 39.00 | 052000113 | ******8769 | 08/12/2022 |
| RIVERA, AARON | SB-B127088 | 6 | 39.00 | 052001633 | ********6442 | 08/12/2022 |
| RIVERA, ARLIN | SB-B123435 | 6 | 39.00 | 314074269 | *****6714 | 08/12/2022 |
| RIVERA, DAVID KYLE | SB-B127109 | 6 | 39.00 | 052001633 | ********9230 | 08/12/2022 |
| RIVERA, OSCAR | SB-B15294 | 6 | 39.00 | 052001633 | ********4094 | 08/12/2022 |
| RIZVI, SABA | SB-B125624 | 6 | 39.00 | 052001633 | ********8630 | 08/12/2022 |
| ROBINSON, JAMAL | SB-B126972 | 6 | 39.00 | 254075137 | *7082 | 08/12/2022 |
| ROBINSON, WALTER | SB-B121912 | 6 | 39.00 | 256074974 | ******3544 | 08/12/2022 |
| ROSS, RUSSELL | SB-B123414 | 6 | 39.00 | 055003201 | ******9531 | 08/12/2022 |
| ROWE, LEELAND | SB-B126988 | 6 | 39.00 | 031176110 | *******9074 | 08/12/2022 |
| SANCHEZ-HUITRON, ARANZA | SB-B125999 | 2 | 282.00 | 054000030 | ******3743 | 08/12/2022 |
| SANDOVAL, JAIRO | SB-B15639 | 6 | 39.00 | 055003201 | ******9899 | 08/12/2022 |
| SANTOS, ROSE | SB-B121987 | 6 | 39.00 | 052001633 | ********2094 | 08/12/2022 |
| SANTOS-DIAZ, JOHANNA | SB-B15457 | 6 | 39.00 | 055003308 | ******9747 | 08/12/2022 |
| SAVAGE, TERRELL | SB-B125644 | 6 | 39.00 | 054000030 | ******0242 | 08/12/2022 |
| SEABERRY, KELLI | SB-B125519 | 6 | 39.00 | 052001633 | ********9937 | 08/12/2022 |
| SEABOLT, JB | SB-B113909 | 6 | 39.00 | 055002707 | *****2546 | 08/12/2022 |
| SEEGOBIN, KEENAN | SB-B15236 | 6 | 39.00 | 314074269 | ******7741 | 08/12/2022 |
| SHARMA, DEVANG | SB-B127091 | 6 | 39.00 | 031176110 | *******9617 | 08/12/2022 |
| SHARPS, VICTORIA | SB-B125576 | 6 | 39.00 | 256074974 | ******4444 | 08/12/2022 |
| SHO SAWYER, MICHEL | SB-B123851 | 6 | 39.00 | 061000052 | ********8233 | 08/12/2022 |
| SIMMONS, ALEXIS | SB-B126874 | 6 | 39.00 | 052001633 | ********9239 | 08/12/2022 |
| SKANES, JAYDEN | SB-B15387 | 6 | 39.00 | 255077370 | **5670 | 08/12/2022 |
| SMITH, DAVID | SB-B127553 | 6 | 39.00 | 211489656 | ****5383 | 08/12/2022 |
| SMOOT, KIERSTYN | SB-B15476 | 2 | 110.00 | 255077370 | ******6578 | 08/12/2022 |
| SORIEL, BRAYAN | SB-B15410 | 6 | 39.00 | 051400549 | ******8281 | 08/12/2022 |
| SPAULDING, AKEEM | SB-B15386 | 6 | 39.00 | 021000021 | ******1827 | 08/12/2022 |
| SULLIVAN, GLENDA | SB-B126174 | 2 | 118.98 | 103100195 | ********3076 | 08/12/2022 |
| Shaw, Elizabeth | SB-B15279 | 6 | 39.00 | 255077370 | ******2022 | 08/12/2022 |
| Stewart, Lucritia | SB-B126231 | 6 | 39.00 | 256074974 | ******3828 | 08/12/2022 |
| TALLEY, ZAKIYA | SB-B15274 | 6 | 39.00 | 054000030 | ******2605 | 08/12/2022 |
| TAYLOR, JALEN | SB-B127002 | 6 | 39.00 | 052001633 | ********3859 | 08/12/2022 |
| TEMPLETON, ANTHONY | SB-B126760 | 2 | 217.99 | 052000113 | ******0692 | 08/12/2022 |
| TEMPLETON, JOAN | SB-B124985 | 2 | 217.99 | 052000113 | ******0692 | 08/12/2022 |
| TEMPLETON, SARAH | SB-B127380 | 2 | 9.99 | 052000113 | ******0692 | 08/12/2022 |
| THAI, HUNG | SB-B113133 | 6 | 39.00 | 052001633 | ********1119 | 08/12/2022 |
| THOMAS, DELRIE | SB-B122751 | 6 | 39.00 | 055002707 | *********3494 | 08/12/2022 |
| TOOMER, AYANNA | SB-B15534 | 6 | 39.00 | 061000052 | ********4168 | 08/12/2022 |
| TYSON, JOSEPH | SB-B15288 | 6 | 39.00 | 031176110 | *******9740 | 08/12/2022 |
| Tariq, Aiman | SB-B15435 | 6 | 39.00 | 054000030 | ******9288 | 08/12/2022 |
| Thomas, Michael | SB-WB9106784 | 6 | 39.00 | 054000030 | ******1402 | 08/12/2022 |
| UCHE, CHUKS | SB-B127095 | 6 | 39.00 | 052000113 | ******1283 | 08/12/2022 |
| UNGER, STEVEN | SB-B126284 | 6 | 39.00 | 055003201 | ******6288 | 08/12/2022 |
| Uche, Hannah | SB-B15313 | 6 | 39.00 | 052000113 | ******4625 | 08/12/2022 |
| VAUGHAN, DEVIN | SB-B128284 | 6 | 39.00 | 052001633 | ********5906 | 08/12/2022 |
| VAUGHAN, PAUL | SB-B126932 | 6 | 39.00 | 256074974 | ******9343 | 08/12/2022 |
| VAZQUEZ, MARCO | SB-B128203 | 6 | 39.00 | 252075757 | ******4948 | 08/12/2022 |
| VERNON, KASEY | SB-B15397 | 6 | 39.00 | 256074974 | ******7141 | 08/12/2022 |
| WATSON, RONALD | SB-B123557 | 6 | 39.00 | 124303162 | ********1148 | 08/12/2022 |
| WHITEHEAD, SYDNEY | SB-B125596 | 6 | 39.00 | 255077833 | **********1662 | 08/12/2022 |
| WILLIAMS, BRITNEY | SB-B126268 | 6 | 39.00 | 253177049 | *******0794 | 08/12/2022 |
| WILLIAMS, KAISLE | SB-B15385 | 6 | 39.00 | 052001633 | ********0936 | 08/12/2022 |
| WILLIAMS, NIKIA | SB-B119214 | 2 | 29.99 | 052001633 | ********0434 | 08/12/2022 |
| WISE, SANDRA | SB-B126311 | 6 | 39.00 | 256074974 | ******6899 | 08/12/2022 |
| WOODBURY, MATTANYAH | SB-B115220 | 6 | 39.00 | 251481368 | **********1186 | 08/12/2022 |
| WRIGHT, CHARLENE | SB-B126291 | 6 | 39.00 | 053000196 | ********5007 | 08/12/2022 |
| Williams, Steven | SB-B113141 | 6 | 39.00 | 054001220 | *********7214 | 08/12/2022 |
| Wonilowicz, Kurt | SB-B126269 | 6 | 39.00 | 081904808 | ********9182 | 08/12/2022 |
| Wright, Larry | SB-B15369 | 6 | 39.00 | 051000017 | ********5772 | 08/12/2022 |
| YAQUE, EDY | SB-B15413 | 6 | 39.00 | 052001633 | ********3661 | 08/12/2022 |
| YONASS, RODAS | SB-B15394 | 6 | 39.00 | 031176110 | *****2384 | 08/12/2022 |
| Yang, Shuping | SB-B126240 | 6 | 39.00 | 052001633 | ********0215 | 08/12/2022 |
| ZAIDI, PAKIZA | SB-B125642 | 6 | 39.00 | 255077998 | **8610 | 08/12/2022 |
| ZELAYA, MARVIN | SB-B119841 | 6 | 39.00 | 055003201 | ******1712 | 08/12/2022 |
| ZHANG, JULIA | SB-B15284 | 6 | 39.00 | 052001633 | ********7237 | 08/12/2022 |
| fairfax, antoine | SB-B15346 | 6 | 39.00 | 031101279 | ********5838 | 08/12/2022 |
| herrera, milton | SB-B15381 | 6 | 39.00 | 031176110 | ******9266 | 08/12/2022 |
| kamara, kadijah | SB-B15371 | 6 | 39.00 | 031000053 | ******7879 | 08/12/2022 |
| onyejiaka, munachiso | SB-B15432 | 6 | 39.00 | 021200339 | ********1651 | 08/12/2022 |
| Count: 271 | Total: | 11481.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLEURIVAL, GREGORY | SB-B127024 | 6 | 39.00 | 135734634 | *****6110 | Invalid Bank Route/Transit | 08/12/2022 |
| SHERIFF, SHEKU | SB-B15414 | 6 | 39.00 | 041221566 | *********2373 | Invalid Bank Route/Transit | 08/12/2022 |
| Count: 2 | Total: | 78.00 |